| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 42421400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | CIVIL CONS |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2140001 Mbikqyre "Funizim me uje fshatrat vertop-vodice-bregas-fushe peshtan"kodprojekti nr.19AG409/UProk.01 dt.11.01.2021/Kontrate 357 dt.12.02.2021/fatura elektronike nr.10 dt.25.07.2022/UPagesa nr.195 prot1851 dt.27.07.2022/Bashkia Poli |